Founded in 1982, Coolavin Holdings, classified under reg no. 01632652 is an active company. Currently registered at 28 March Road PE15 0RN, March the company has been in the business for 42 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2001/05/03 Coolavin Holdings Limited is no longer carrying the name Finnpave Holdings.
The firm has 2 directors, namely John F., Sandra F.. Of them, John F., Sandra F. have been with the company the longest, being appointed on 14 March 1993. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 March Road |
| Office Address2 | Wimblington |
| Town | March |
| Post code | PE15 0RN |
| Country of origin | United Kingdom |
| Registration Number | 01632652 |
| Date of Incorporation | Fri, 30th Apr 1982 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 1993
Position: Director
Appointed: 14 March 1993
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is John F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Sandra F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sandra F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Finnpave Holdings | May 3, 2001 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 214 499 | 158 812 | 574 296 | 723 435 | 1 249 907 | 1 407 957 | 1 526 918 | 1 742 410 |
| Current Assets | 219 933 | 163 395 | 578 742 | 728 165 | 1 254 711 | 1 412 969 | 1 532 872 | 1 748 402 |
| Debtors | 5 434 | 4 583 | 4 446 | 4 730 | 4 804 | 5 012 | 5 954 | 5 992 |
| Net Assets Liabilities | 4 444 140 | 4 525 444 | 4 701 029 | 4 774 335 | 4 797 612 | 4 990 412 | 5 181 650 | 5 275 407 |
| Other Debtors | 600 | 2 000 | 4 446 | 4 730 | 4 804 | 5 012 | 5 954 | 5 992 |
| Property Plant Equipment | 2 500 000 | 2 583 750 | 2 781 454 | 659 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 16 720 | 6 940 | 7 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 029 | 2 682 | 2 682 | 2 682 | 2 682 | 2 682 | 3 011 | |
| Balances Amounts Owed By Related Parties | 1 850 000 | 1 450 000 | ||||||
| Corporation Tax Payable | 15 550 | 22 178 | 20 207 | |||||
| Creditors | 44 940 | 43 153 | 43 055 | 36 762 | 40 031 | 34 705 | 44 690 | 49 238 |
| Current Tax For Period | 15 550 | 22 178 | 20 207 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 30 853 | -2 305 | 37 564 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 347 | |||||||
| Disposals Property Plant Equipment | 3 347 | |||||||
| Fixed Assets | 4 300 000 | 4 433 750 | 4 231 454 | 4 164 898 | 3 664 898 | 3 771 338 | 3 898 708 | 3 890 052 |
| Income From Related Parties | 24 000 | 36 000 | 36 000 | |||||
| Investments | 1 800 000 | 1 850 000 | 1 450 000 | |||||
| Investments Fixed Assets | 1 800 000 | 1 850 000 | 1 450 000 | 1 300 000 | 800 000 | 500 000 | 385 000 | 200 000 |
| Loans Owed By Related Parties | 1 800 000 | 1 850 000 | ||||||
| Net Current Assets Liabilities | 174 993 | 120 242 | 535 687 | 691 403 | 1 214 680 | 1 378 264 | 1 488 182 | 1 699 164 |
| Other Creditors | 9 500 | 9 500 | 17 100 | 17 300 | 17 460 | 17 620 | 18 250 | 18 515 |
| Other Investments Other Than Loans | 1 800 000 | 1 850 000 | 1 450 000 | 1 300 000 | 800 000 | 500 000 | 385 000 | 200 000 |
| Other Taxation Social Security Payable | 3 170 | 3 749 | 23 556 | 19 462 | 22 571 | 17 085 | 26 440 | 30 723 |
| Prepayments Accrued Income | 4 834 | 2 583 | 4 446 | |||||
| Property Plant Equipment Gross Cost | 2 506 029 | 2 589 779 | 2 682 | 2 682 | 2 682 | 2 682 | 2 682 | 3 670 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 853 | 28 548 | 66 112 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 403 | 19 873 | 57 771 | |||||
| Total Assets Less Current Liabilities | 4 474 993 | 4 553 992 | 4 767 141 | 4 856 301 | 4 879 578 | 5 149 602 | 5 386 890 | 5 589 216 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 83 750 | 197 704 | ||||||
| Trade Creditors Trade Payables | 786 | 2 399 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | |||||||
| Investment Property | 2 781 454 | 2 864 898 | 2 864 898 | 3 271 338 | 3 513 708 | 3 689 393 | ||
| Investment Property Fair Value Model | 2 781 454 | 2 864 898 | 2 864 898 | 3 271 338 | 3 513 708 | 3 689 393 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 66 112 | 81 966 | 81 966 | 159 190 | 205 240 | 313 809 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 988 | |||||||
| Dividends Paid | 99 500 | |||||||
| Profit Loss | 290 738 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 18th, March 2024 |
accounts | Free Download (10 pages) |
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